Contract ID: DO182620232000515

Parent Contract: MA185820191200196
$2.09M
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 3300033X

Prime Vendor Information

  • Prime Vendor: CDW GOVERNMENT LLC
  • Address: 75 REMITTANCE DRIVE STE 1515 CHICAGO IL 60675-1515 US
  • Total Number of NYC Contracts: 369380
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
CDW GOVERNMENT LLC$0.00$0.00$2.09M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
5 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
5
03/20/2023
$0.00
$0.00
$0.00
Registered
4
01/27/2023
$0.00
$0.00
$0.00
Registered
3
07/28/2022
$0.00
$0.00
$0.00
Registered
2
07/25/2022
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
13 Transactions
$2.09M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/05/2023
20230481529
$113.19K
DATA PROCESSING SUPPLIES
Department of Environmental Protection
UTILITY - OTPS
03/21/2023
20230361720
$195.84K
DATA PROCESSING SUPPLIES
Department of Environmental Protection
UTILITY - OTPS
01/31/2023
20230289734
$356.40K
DATA PROCESSING SUPPLIES
Department of Environmental Protection
UTILITY - OTPS
01/31/2023
20230289734
$556.92K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Environmental Protection
EXECUTIVE & SUPPORT-OTPS
01/31/2023
20230289734
$108.90K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Environmental Protection
UTILITY - OTPS
01/31/2023
20230289734
$39.60K
DATA PROCESSING SUPPLIES
Department of Environmental Protection
UTILITY - OTPS
01/31/2023
20230289734
$285.12K
DATA PROCESSING SUPPLIES
Department of Environmental Protection
UTILITY - OTPS
01/31/2023
20230289734
$48.05K
TRAINING PRGM CITY EMPLOYEES
Department of Environmental Protection
UTILITY - OTPS
10/17/2022
20230143169
$136.80K
DATA PROCESSING SUPPLIES
Department of Environmental Protection
UTILITY - OTPS
10/17/2022
20230143169
$52.25K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Environmental Protection
UTILITY - OTPS
10/17/2022
20230143169
$4.75K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Environmental Protection
EXECUTIVE & SUPPORT-OTPS
10/17/2022
20230143169
$19.00K
DATA PROCESSING SUPPLIES
Department of Environmental Protection
UTILITY - OTPS
10/17/2022
20230143169
$171.00K
DATA PROCESSING SUPPLIES
Department of Environmental Protection
UTILITY - OTPS
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DATA PROCESSING SUPPLIES  $1.32M  $1.32M
DATA PROCESSING EQUIPMENT MAINTENANCE$722.82K$722.82K
TRAINING PRGM CITY EMPLOYEES $48.05K $48.05K